Civic Intelligence

PTA Oregon Congress

990EZ • Fiscal year 2015 • EIN 03-0591427

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

1231 SE 92nd AvePortland, OR 97216

(503) 916-6431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$51,610

Down $24,473 (-32%) from 2014

Net Assets

Down

$51,610

Down $24,473 (-32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$83,746

Down $20,444 (-20%) from 2014

Expenses

Up

$108,219

Up $10,331 (+11%) from 2014

Net Income

Down

-$24,473

Down $30,775 (-488%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $19,093Liabilities 2012: $02012Assets 2014: $76,083Liabilities 2014: $0Net Assets 2014: $76,0832014Assets 2015: $51,610Liabilities 2015: $0Net Assets 2015: $51,6102015Assets 2016: $75,316Liabilities 2016: $0Net Assets 2016: $75,3162016Assets 2017: $84,396Liabilities 2017: $02017Assets 2019: $78,524Liabilities 2019: $0Net Assets 2019: $78,5242019Assets 2022: $111,265Liabilities 2022: $0Net Assets 2022: $111,2652022Assets 2023: $103,728Liabilities 2023: $0Net Assets 2023: $103,7282023Assets 2024: $107,718Liabilities 2024: $0Net Assets 2024: $107,7182024Assets 2025: $85,050Liabilities 2025: $0Net Assets 2025: $85,0502025

Highlighted filing

2015

Assets$51,610
Liabilities$0
Net Assets$51,610

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $36,797Expenses 2012: $33,081Net Income 2012: $3,7162012Revenue 2014: $104,190Expenses 2014: $97,888Net Income 2014: $6,3022014Revenue 2015: $83,746Expenses 2015: $108,219Net Income 2015: -$24,4732015Revenue 2016: $127,412Expenses 2016: $114,012Net Income 2016: $13,4002016Revenue 2017: $141,700Expenses 2017: $128,702Net Income 2017: $12,9982017Revenue 2019: $99,287Expenses 2019: $120,903Net Income 2019: -$21,6162019Revenue 2022: $35,793Expenses 2022: $28,025Net Income 2022: $7,7682022Revenue 2023: $59,430Expenses 2023: $66,967Net Income 2023: -$7,5372023Revenue 2024: $77,738Expenses 2024: $73,747Net Income 2024: $3,9912024Revenue 2025: $58,975Expenses 2025: $81,643Net Income 2025: -$22,6682025

Highlighted filing

2015

Revenue$83,746
Expenses$108,219
Net Income-$24,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$83,746
Mission and Program Overview

Mission

Support of a public K-8 school

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL CARE FOR 250 STUDENTS FOR THREE SESSIONS-$25,932
CLASSROOM SUPPLIES AND ACTIVITIES AS REQUESTED BY TEACHERS FOR 360 STUDENTS-$18,245
SCHOOL CAMPOUT FOR 197 ADULTS AND 202 STUDENTS-$6,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HENIANPresidentPT$0--
ANGIE FITZPATRICKVice PresidentPT$0--
JOANNA CRUMPTreasurerPT$0--
JOANNE HAVRANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Creative Art$18,463$18,463$6,310$12,153
Funraiser$12,360$12,360$3,651$8,709
Total Events$56,197$56,197$24,316$31,881
Filing and Contact Details

Filer

Filer Name
Creative Science School Pta
EIN
03-0591427
Address
1231 SE 92ND AVE, PORTLAND, OR 97216

Signing Officer

Name
Joanna Crump
Title
Treasurer
Phone
5039166431
Signed
2015-11-16
Discuss with paid preparer
No

Preparer

Firm
In or Out Tax Service Inc
Address
3828 SE DIVISION ST, PORTLAND, OR 97202
Preparer
Evelyn Davis
Phone
5032390659
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountexchanges/reimbursements 65uncategorized 65

Description of other expenses Part I line 16

Description amountevents expenses 1,303field trip 152insurance 450gifts 155montavillage 1,167state taxes 83community storyline 176communications 215grant supplies 407

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNA CRUMP
IRS990EZ/BooksInCareOfDetail/PhoneNum05039166431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 NE 75TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051610
IRS990EZ/FundraisingGrossIncomeAmt056196
IRS990EZ/GrossReceiptsAmt083746
IRS990EZ/GroupExemptionNum01305
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051610
IRS990EZ/OccupancyRentUtltsAndMaintAmt01860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD HENIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNA CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE HAVRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04108
IRS990EZ/OtherRevenueTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF A PUBLIC K-8 SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt074988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES AND ACTIVITIES AS REQUESTED BY TEACHERS FOR 360 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL CAMPOUT FOR 197 ADULTS AND 202 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AFTER SCHOOL CARE FOR 250 STUDENTS FOR THREE SESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt056196
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108219
IRS990EZ/TotalProgramServiceExpensesAmt051076
IRS990EZ/TotalRevenueAmt083746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CREATIVESCIENCESCHOOL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt078930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078930
IRS990ScheduleA/TotalSupportAmt079071
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CREATIVE ART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031881
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013949
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013949
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEXCHANGES/REIMBURSEMENTS 65UNCATEGORIZED 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENTS EXPENSES 1,303FIELD TRIP 152INSURANCE 450GIFTS 155MONTAVILLAGE 1,167STATE TAXES 83COMMUNITY STORYLINE 176COMMUNICATIONS 215GRANT SUPPLIES 407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA CRUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039166431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE SCIENCE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0030591427
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 SE 92ND AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452080413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IN OR OUT TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03828 SE DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097202
ReturnHeader/PreparerPersonGrp/PhoneNum05032390659
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evelyn Davis
ReturnHeader/ReturnTs02015-11-16T20:29:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits